Please help #7

Atlanta Company is preparing its manufacturing overhead budget for 2020 . Relevant data consist of the following. Units to be produced (by quarters): 10,500,12,400,14,700,16,700. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.30; and maintenance $0.60. Floed overhead costs per quarter: supervisory salaries $36,820; depreciation $18,270; and maintenance $14,100. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, eg. 1.25. List variable expenses before fixed expense.) Quarter $ 3233 4Year 5 $